Data / Federal awards / NAICS 488190 / KBR WYLE SERVICES, LLC
KBR WYLE SERVICES, LLC: 45 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
KBR WYLE SERVICES, LLC (UEI KNV8E5VRLHT9), Huntsville, AL, received 45 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- UEI
- KNV8E5VRLHT9
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $4.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 10 | $7 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $1.2 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $-71,976 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 11 | $-863,697 |
| 541330 | Engineering Services | 20 | $-2,480,821 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $4.7 million |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.1 million |
| FY2025 | $-5,161,691 |
| FY2026 | $-1,284,592 |
Contract awards
All 45 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042121F0456 | Department of Defense | Delivery Order | 488190 | VX-20 AIRCREW LABOR - FMS | $3,880,361 | $32,566,501 | September 3, 2021 | September 2, 2024 | Huntsville, AL | usaspending.gov |
| N0042121F5779 | Department of Defense | Delivery Order | 488190 | EXERCISE OPTION YEAR 3 | $2,701,699 | $9,373,601 | September 3, 2021 | September 2, 2024 | Lexington Park, MD | usaspending.gov |
| N0042119F0798 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SUPPORT SERVICES AND INCIDENTAL MATERIAL FOR SAIL LAB. | $1,309,946 | $41,061,160 | July 26, 2019 | September 17, 2024 | Patuxent River, MD | usaspending.gov |
| FA813219CA004 | Department of Defense | Definitive Contract | 811219 | PREVENTIVE AND REMEDIAL MAINTENANCE OF EDDY CURRENT INSPECTION SYSTEMS | $1,153,908 | $11,939,769 | December 15, 2018 | December 14, 2023 | Oklahoma City, OK | usaspending.gov |
| N0042121F0492 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 | $1,071,239 | $17,175,294 | September 3, 2019 | September 2, 2024 | Lexington Park, MD | usaspending.gov |
| N3237919F0020 | Department of Defense | Delivery Order | 541330 | WL16D36 19RS MRTRS FW MG NO NF QT ST WA MATERIAL READINESS TECHNICIAN (MRT) SERVICES IN SUPPORT THE NAE CORROSION PREVENTION TEAM (CPT), FLE | $41,564 | $1,018,727 | September 10, 2019 | September 15, 2021 | Jb Andrews, MD | usaspending.gov |
| N0042118C0021 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF PMA-265 SWISS PM SERVICES | $23,097 | $17,889,074 | April 15, 2018 | April 14, 2023 | Huntsville, AL | usaspending.gov |
| N0042123F0749 | Department of Defense | Delivery Order | 488190 | UX-24 MQ-8 RDT&E LABOR NEW TASK ORDER 10 | $3,650 | $3,773,819 | September 3, 2023 | September 2, 2024 | Lexington Park, MD | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF CT 16-1297 LABOR FOR NON-PERSONAL LABOR AND MATERIALS TO PROVIDE RESEARCH, DEVELOPMENTAL, TEST AND EVALUATION (RDT&E) TATS WITH | $0 | $75,043,160 | September 22, 2016 | November 15, 2022 | Burr Ridge, IL | usaspending.gov |
| GS00Q14OADU341 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $999,999,999,999 | September 3, 2014 | usaspending.gov | ||
| M803 | Department of Defense | Delivery Order | 541330 | PROVIDE ENGINEERING, MANAGEMENT AND TECHNICAL SUPPORT SERVICES | $0 | $97,816,687 | September 20, 2007 | September 16, 2025 | Huntsville, AL | usaspending.gov |
| M805 | Department of Defense | Delivery Order | 541330 | PROGRAM MGMT, FMS, ACQUISITION, FINANCIAL AND ENG/TECH SERVICES | $0 | $43,125,564 | December 15, 2009 | July 18, 2025 | Huntsville, AL | usaspending.gov |
| HHSN316201200056W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 23, 2012 | usaspending.gov | ||
| FA807516D0010 | Department of Defense | IDC | 541712 | IGF::OT::IGF AWARD OF CYBER SECURITY TECHNICAL AREA TASK BASIC INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT RESEARCH AND ANALYSIS TATS ( | $0 | $10,000,000,000 | November 1, 2015 | usaspending.gov | ||
| N0017805D4663 | Department of Defense | IDC | 541330 | MIGRATED DATA VALUE UNKNOWN | $0 | $870,593,479,140 | October 1, 2004 | usaspending.gov | ||
| N0017814D8000 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $145,098,913,190 | November 19, 2013 | usaspending.gov | ||
| N0042119D0070 | Department of Defense | IDC | 541330 | CONTRACTOR SUPPORT SERVICES FOR R&D, TESTING, SIMULATION, STIMULATION, ETC. FOR THE LABORATORY. | $0 | $41,081,160 | August 1, 2019 | usaspending.gov | ||
| N6893616D0036 | Department of Defense | IDC | 541330 | CORROSION CONTROL/MRT CETS SUPPORT IGF::OT::IGF | $0 | $41,790,995 | September 15, 2016 | usaspending.gov | ||
| FA807517F1420 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF NAVAL AVIATION LOGISTICS INFORMATION TECHNOLOGY (IT) SOLUTIONS NAVAL AIR SYSTEMS COMMAND AVIATION READINESS AND RESOURCE ANALYS | $-1,131 | $43,811,672 | July 24, 2017 | July 23, 2022 | Patuxent River, MD | usaspending.gov |
| N0042119F0995 | Department of Defense | Delivery Order | 488190 | TPS LABOR -OM&N | $-1,769 | $3,237,331 | August 29, 2019 | September 26, 2020 | Huntsville, AL | usaspending.gov |
| FA807517F1411 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF NAVAL AVIATION LOGISTICS INFORMATION TECHNOLOGY (IT) SOLUTIONS NAVAL AIR SYSTEMS COMMAND AVIATION READINESS AND RESOURCE ANALYS | $-3,794 | $43,162,288 | May 11, 2017 | May 14, 2022 | Patuxent River, MD | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541990 | IGF::OT::IGF FOR OTHER FUNCTIONS OPNAV N98 MAC - LOGISTICS&READINESS TO PROFESSIONAL SUPPORT SERVICES | $-6,157 | $3,926,269 | September 1, 2016 | April 30, 2020 | Huntsville, AL | usaspending.gov |
| FA807517F1383 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF NAVAL AVIATION LOGISTICS IT SOLUTIONS NAVAL AIR SYSTEMS COMMAND AVIATION READINESS AND RESOURCE ANALYSIS DEPARTMENT (NAVAIR 6.8 | $-7,877 | $31,163,604 | March 16, 2017 | March 19, 2022 | Patuxent River, MD | usaspending.gov |
| N0042120F0852 | Department of Defense | Delivery Order | 488190 | AIRCREW | $-30,449 | $11,978,777 | September 3, 2020 | September 2, 2021 | Patuxent River, MD | usaspending.gov |
| N6893618F0591 | Department of Defense | Delivery Order | 541330 | AMT&SUPPORT SERVICES | $-30,540 | $181,872 | July 16, 2018 | July 30, 2019 | Huntsville, AL | usaspending.gov |
| N0042120F0855 | Department of Defense | Delivery Order | 488190 | AIRCREW | $-33,930 | $4,255,741 | September 3, 2020 | September 2, 2021 | Patuxent River, MD | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541712 | IGF::CT::IGF CT 15-1215 - USSTRATCOM TECHNOLOGY INSERTION, SYSTEMS ENGINEERING, AND ANALYSIS FOR THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER | $-43,140 | $9,929,770 | May 20, 2016 | May 19, 2021 | Offutt Afb, NE | usaspending.gov |
| FA807519FA037 | Department of Defense | Delivery Order | 541712 | CYBER SECURITY SYSTEMS ENGINEERING PRODUCT SUPPORT | $-45,500 | $26,857,198 | August 16, 2019 | November 30, 2023 | Dayton, OH | usaspending.gov |
| GM01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF E2/C2 MULTI-PLATFORM FLEET SUPPORT TEAM (E2/C2/MP FST) RESEARCH AND ENGINEERING AND LOGISTICS ANALYSES OF THE DESIGN AND MAINTE | $-57,518 | $732,316 | July 12, 2016 | January 11, 2022 | San Diego, CA | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541990 | IGF::OT::IGF PROFESSIONAL SUPPORT SERVICES FOR OPNAV N98 STRIKE BRANCH. | $-65,819 | $4,773,931 | September 1, 2016 | May 31, 2020 | Huntsville, AL | usaspending.gov |
| N6893619F0020 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF AEA OASIS 0003 | $-101,978 | $16,998,603 | October 16, 2018 | October 15, 2023 | Point Mugu Nawc, CA | usaspending.gov |
| FA807517F1428 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF NAVAL AIR SYSTEMS COMMAND AVIATION READINESS AND RESOURCE ANALYSIS DEPARTMENT (NAVAIR 6.8) LOGISTICS AND MAINTENANCE INFORMATIO | $-143,645 | $13,255,528 | June 19, 2017 | June 18, 2022 | Lexington Park, MD | usaspending.gov |
| FA807518F1458 | Department of Defense | Delivery Order | 541712 | INFORMATION TECHNOLOGY SERVICES AND SUPPORT NAVAL AIR SYSTEMS COMMAND/NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION | $-163,193 | $42,390,144 | September 27, 2018 | September 27, 2021 | Huntsville, AL | usaspending.gov |
| N0042113C0032 | Department of Defense | Definitive Contract | 488190 | LABOR | $-170,505 | $82,446,909 | October 1, 2013 | September 30, 2019 | Huntsville, AL | usaspending.gov |
| FA807519FA008 | Department of Defense | Delivery Order | 541712 | NAVAL AIR SYSTEMS COMMAND AVIATION READINESS AND RESOURCE ANALYSIS DEPARTMENT (NAVAIR 6.8.4)TACTICAL MAINTENANCE AND OPERATION (TM&O) | $-178,288 | $45,865,910 | March 29, 2019 | November 30, 2023 | Patuxent River, MD | usaspending.gov |
| N0042120F0856 | Department of Defense | Delivery Order | 488190 | AIRCREW | $-207,800 | $1,495,000 | September 3, 2020 | September 2, 2021 | Patuxent River, MD | usaspending.gov |
| N6893618F0254 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF AEA SUPPORT SERVICES | $-223,795 | $13,451,946 | October 16, 2018 | October 15, 2023 | Point Mugu Nawc, CA | usaspending.gov |
| W56KGY17F0001 | Department of Defense | Delivery Order | 541330 | IGF::CL,CT::IGF ORDER FOR PMO ASE SETA UNDER THE GSA OASIS GWAC. | $-251,318 | $35,323,314 | October 31, 2016 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| N0042119F0755 | Department of Defense | Delivery Order | 488190 | E-2 LABOR- RDTE | $-255,206 | $10,622,254 | July 11, 2019 | September 2, 2020 | Huntsville, AL | usaspending.gov |
| FA807518F1690 | Department of Defense | Delivery Order | 541712 | EXPLAINABLE ARTIFICIAL INTELLIGENT APPLICATIONS WITHIN INTEGRATED DYNAMIC VISUALIZATION ENVIRONMENTS, AIR FORCE RESEARCH LABORATORY, 711TH H | $-277,127 | $41,939,966 | September 27, 2018 | September 27, 2023 | Lexington Park, MD | usaspending.gov |
| N6893617F0735 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF AEA OASIS TO 0001 | $-332,747 | $8,482,206 | August 30, 2017 | August 31, 2022 | Point Mugu Nawc, CA | usaspending.gov |
| N6893618F0392 | Department of Defense | Delivery Order | 541330 | AEA EA-6B/EA-18G TRANSMITTERS SOFTWARE SUPPORT ACTIVITY | $-401,056 | $4,319,799 | October 16, 2018 | October 15, 2023 | Point Mugu Nawc, CA | usaspending.gov |
| N0042117C0056 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF AUSTRALIA FMS PROGRAM MANAGEMENT SERVICES DIRECTED SOURCE | $-614,734 | $42,061,037 | August 29, 2017 | November 30, 2022 | Huntsville, AL | usaspending.gov |
| N0042117F3000 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ENGINEERING AND TECHNICAL SUPPORT SERVICES TO AIR-4.1 AT PATUXENT RIVER NAVAL AIR STATION (NAS), PATUXENT RIVER, MD. | $-772,824 | $36,480,760 | March 1, 2017 | February 28, 2022 | Patuxent River, MD | usaspending.gov |
| M801 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PMA265 PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES | $-1,068,919 | $10,630,454 | September 1, 2015 | March 31, 2020 | Patuxent River, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.